Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990 • Fiscal year 2011 • EIN 06-1162591
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,126,335
No earlier filing loaded for comparison.
Net Assets
-$182,811
No earlier filing loaded for comparison.
Liabilities
$1,309,146
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$3,749,835
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide integrated placement opportunities and services for people with disabilities so that they are successful and valued members of the community.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 381033 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 420672 |
| IRS990/AccountsReceivable/BOY | 0 | 92517 |
| IRS990/AccountsReceivable/EOY | 0 | 69137 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | GROUP SUPPORTED EMPLOYMENT PROVIDED FOR 26 INDIVIDUALS IN VARIOUS COMMUNITY LOCATIONS, INCLUDING JANITORIAL, LANDSCAPING, RESTAURANT AND RETAIL OPPORTUNITIES. |
| IRS990/Activity2/Expense | 0 | 748573 |
| IRS990/Activity2/Revenue | 0 | 151588 |
| IRS990/Activity3/Description | 0 | GROUP HOME PLACEMENT FOR 6 INDIVIDUALS PROVIDING NEEDED SUPPORT TO BE SUCCESSFUL IN THE HOME. |
| IRS990/Activity3/Expense | 0 | 871638 |
| IRS990/Activity3/Revenue | 0 | 87665 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE INTEGRATED PLACEMENT OPPORTUNITIES AND SERVICES FOR PEOPLE WITH DISABILITIES. |
| IRS990/ActivityOther/Description | 0 | OTHER PROGRAMS INCLUDE INDIVIDUAL PLACEMENT AND COMMUNITY EXPREIENCE. |
| IRS990/ActivityOther/Expense | 0 | 490359 |
| IRS990/ActivityOther/Revenue | 0 | 9290 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 312 ROUTE 169 PO BOX 185 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SOUTH WOODSTOCK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 06267 |
| IRS990/AllOtherContributions | 0 | 1675 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 147364 |
| IRS990/CashNonInterestBearing/EOY | 0 | 188946 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 10869 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 155687 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 155687 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2876154 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3030675 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 6475 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 40080 |
| IRS990/DepreciationDepletion/Total | 0 | 46555 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | SUPPORTED RESIDENTIAL LIVING ASSISTANCE PROVIDED FOR 15 INDIVIDUALS TO ENABLE PARTICIPANTS TO LIVE IN THE COMMUNITY AS INDEPENDENTLY AND SUCCESSFULLY AS POSSIBLE. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1288833 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 52314 |
| IRS990/FeesForServicesAccounting/Total | 0 | 52314 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 136 |
| IRS990/FeesForServicesLegal/Total | 0 | 136 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 8425 |
| IRS990/FeesForServicesOther/Total | 0 | 8425 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TIMOTHY KETTLE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ANN P DION |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PATRICIA KELLY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | NANCY RIVERA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BRIAN EVARTS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LEO CAMPBELL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JULIE DROUIN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RICHARD ROY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | TARA MORALES |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | BARBARA PECKHAM |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 5126 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 4668 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 61575 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 43950 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 38495 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | FINANCE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | HUMAN RESOURCE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 0 |
| IRS990/FundraisingEvents | 0 | 10869 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 2863610 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 0 |
| IRS990/GrossReceipts | 0 | 3776849 |
| IRS990/GrossRents/Real | 0 | 31257 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 3439 |
| IRS990/InformationTechnology/Total | 0 | 3439 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 20996 |
| IRS990/Insurance/ProgramServices | 0 | 13455 |
| IRS990/Insurance/Total | 0 | 34451 |
| IRS990/Interest/ManagementAndGeneral | 0 | 18960 |
| IRS990/Interest/ProgramServices | 0 | 39460 |
| IRS990/Interest/Total | 0 | 58420 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 4175 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 1025 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 4 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 430044 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1221816 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 837686 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 791772 |
| IRS990/LessRentalExpenses/Real | 0 | 23673 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE INTEGRATED PLACEMENT OPPORTUNITIES AND SERVICES FOR PEOPLE WITH DISABILITIES SO THAT THEY ARE SUCCESSFUL AND VALUED MEMBERS OF THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 849283 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 826732 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RICHARD ROY |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -186152 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -182811 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 7584 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 7584 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 205 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 10947 |
| IRS990/Occupancy/ProgramServices | 0 | 66590 |
| IRS990/Occupancy/Total | 0 | 77537 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 29383 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 20520 |
| IRS990/OfficeExpenses/Total | 0 | 49903 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1721 |
| IRS990/OtherAssetsTotal/EOY | 0 | 546 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 6541 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 223347 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 229888 |
| IRS990/OtherExpensePriorYear | 0 | 1003827 |
| IRS990/OtherExpensesCurrentYear | 0 | 843849 |
| IRS990/OtherExpenses/Description | 0 | CLIENT WAGES AND RELATE |
| IRS990/OtherExpenses/Description | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | OTHER EXPENSES |
| IRS990/OtherExpenses/Description | 3 | STAFF DEVELOPMENT |
| IRS990/OtherExpenses/Description | 4 | HELP WANTED |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 700 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 16240 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 166 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 154983 |
| IRS990/OtherExpenses/ProgramServices | 1 | 58435 |
| IRS990/OtherExpenses/ProgramServices | 2 | 26174 |
| IRS990/OtherExpenses/ProgramServices | 3 | 15546 |
| IRS990/OtherExpenses/ProgramServices | 4 | 179 |
| IRS990/OtherExpenses/Total | 0 | 154983 |
| IRS990/OtherExpenses/Total | 1 | 59135 |
| IRS990/OtherExpenses/Total | 2 | 42414 |
| IRS990/OtherExpenses/Total | 3 | 15712 |
| IRS990/OtherExpenses/Total | 4 | 179 |
| IRS990/OtherLiabilities/BOY | 0 | 66709 |
| IRS990/OtherLiabilities/EOY | 0 | 61742 |
| IRS990/OtherRevenueCurrentYear | 0 | 7584 |
| IRS990/OtherRevenuePriorYear | 0 | -4648 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 10931 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2257885 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2268816 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 16239 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 235356 |
| IRS990/PayrollTaxes/Total | 0 | 251595 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 73751 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 72903 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1775 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2006 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 561300 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 869438 |
| IRS990/ProgramServiceRevenue/Description | 0 | SCHOOL TO WORK TRANSIT |
| IRS990/ProgramServiceRevenue/Description | 1 | PROGRAM SALES |
| IRS990/ProgramServiceRevenue/Description | 2 | ROOM AND BOARD REVENUE |
| IRS990/ProgramServiceRevenue/Description | 3 | OTHER CONTRACT REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 874201 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 620895 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 151588 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 87665 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 9290 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 620895 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 151588 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 87665 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 9290 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 3341 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 7584 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 620895 |
| IRS990/RevenuesLessExpensesCY | 0 | 3341 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -28270 |
| IRS990/SalariesEtcCurrentYear | 0 | 2905986 |
| IRS990/SalariesEtcPriorYear | 0 | 2924675 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1884 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 3745592 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 3904876 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 4012661 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 4313577 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 3595526 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 19572232 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 31257 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 28690 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 31225 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 32027 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 25691 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 148890 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99250 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99310 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 19572232 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 3745592 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 3904876 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 4012661 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 4313577 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 3595526 |
| IRS990ScheduleA/Total170/Total | 0 | 19572232 |
| IRS990ScheduleA/TotalSupport | 0 | 19721122 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 635066 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 252787 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 887853 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 4800 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 84203 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 89003 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 3341 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 3341 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 23673 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3749835 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH CERTAIN PROVISIONS OF FASB ASC 740, "INCOME TAXES", WHICH PROVIDES A FRAMEWORK FOR HOW COMPANIES SHOULD RECOGNIZE, MEASURE, PRESENT AND DISCLOSE UNCERTAIN TAX POSITIONS IN THEIR FINANCIAL STATEMENTS. UNDER FASB ASC 740, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2011 AND 2010. AS OF JUNE 30, 2011 AND 2010, THE ORGANIZATION DID NOT RECORD ANY PENALTIES OR INTEREST ASSOCIATED WITH UNCERTAIN TAX POSITIONS. ALL TAX YEARS FROM 2008 FORWARD ARE OPEN AND SUBJECT TO EXAMINATION. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | RENTAL EXPENSE RECLASS -23,673. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | RENTAL EXPENSE RECLASS 23,673. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 135658 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 135658 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 23673 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 16248 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 93054 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 109302 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 61742 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | OPERATIONAL ADVANCES |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -23673 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -23673 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3776849 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 3749835 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3749835 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 61742 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 791772 |
| IRS990ScheduleD/TotalRevenue | 0 | 3753176 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3753176 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3773508 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3776849 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990 IS REVIEWED BY THE ORGANIZATION'S TREASURER AND A COPY IS PROVIDED TO THE BOARD PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | AN INDEPENDENT BOARD MEETS ANNUALLY TO DETERMINE THE EXECUTIVE DIRECTOR'S SALARY AND IS CONTEMPORANEOUSLY DOCUMENTED IN BOARD MINUTES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON A LEGITIMATE BUSINESS REQUEST. FORM 990 IS ALSO AVAILABLE THROUGH WWW.GUIDESTAR.ORG. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE FINANCE COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART XI, LINE 2C: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.